Transactions
Discussion List
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial…Autumn Goodin 126 views 7 comments 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Can I transfer an asset to another Legal Entity within the same Corporate Book?Summary Can I transfer an asset to another Legal Entity within the same Corporate Book?Content Can I transfer an asset to another Legal Entity within the same Corporate …User_2025-02-05-22-11-22-331 350 views 5 comments 2 points Most recent by Karthikeyan Sukumar Assets -
How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh… -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 232 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 81 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou…Raul Rodrigo-Oracle 41 views 2 comments 0 points Most recent by Manwesh Jain-30070 Receivables & Collections